High quality Peruvian iron for sale! With a Law Fe% 63.60, our iron ore from Puno mines, Peru, is ready to be exported from FOB Matarani port. At negotiable price per metric ton, we offer an unbeatable deal on the market. Don't miss your chance to purchase a minimum order of 35,000 metric tons of this durable and reliable material. In addition, we guarantee the immediate availability of the product in our collection. Take advantage of this exclusive offer and ensure your iron needs with us. Contact us right now to place your order!
Quantity : 5000MT ( spot offer) 5,000 MT X 12 MONTH CONTRACT We ship in 20 ft and 40 ft high cube containers to all international ports. Delivery : For exact C&F prices, please give us detailed information. Origin : Spain Minimum Quantity: 200MT How many tons do you need as trial order? Packaging :According to specification Yard visit :Allowed upon booking for materials Delivery Time: 7-21 days Port of Loading:Barcelona sea port Payment terms: Bank wire Transfer (T/T) with 40% on receiving proforma, 40% on receipt of original papers (commercial invoice, packing list, BL, etc) 20% balance on delivery and inspection of goods to your port. Are you satisfied with our price and payment terms? We await your prompt response together with your purchase order.
Iron ore 58.5% - 61% Fe Contracts of 60.000 tons x 12 offered
IRON ORE CONCENTRATE 62% FROM CHILE Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1) Seller sends Soft Offer to the buyer. 2) If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3) If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4) After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the RDLC to seller. 5) After RDLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. The RDLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be RDLC payment after SGS inspection at port of loading. Order Quantity: XXXXXXX mt per month = XXXXXXXX mt. Production capacity is on first come first serve basis. Documents for DLC negotiation: - Original Commercial Invoice. - Original Packing List - Original SGS certificate of Quality and Quantity issued at port of loading. - Original full set 3/3 Clean on Board Bill of Ladings, consigned to RDLC Issuance Bank, and notifies RDLC applicant, marked freight prepaid. - Original Certificate of Origin issued by the Chamber of Commerce and Industry of Chile RDLC Term: By documentary RDLC 100 %, Irrevocable, Confirmed and Transferable, Operative at sight at LOADING PORT via MT 700 Payable within three (3) banking days of buyer's Bank Receiving original shipping documents from seller. Third party shipper acceptable. RDLC transferable by advising bank. Partial shipment not allowed +/- 5% allowance acceptable. Inspection: SGS inspection at port of loading at seller's expense. Goods will be loaded on board of vessel only if SGS inspection is done and passed. The SGS report will be one of the documents for RDLC negotiation. Packing: Bulk on ship
We do have DRI / HBI, reduced iron ore briquettes, ready to be shipped Specs: Fe Total (ISO 2597): 90% Fe Metallic (ISO 16878): 84.5% - 85.5% Bulk density: 2.50 - 2.80 g/cm3 Nominal size: 110 x 50 x 30 mm
Iron Ore ORIGIN PERU 62% $90,00 USD $122 USD ORIGIN CHILE 62% $95000 USD $125 USD COMMISSIONS X MT $2,50 USD $2,50 USD CIF PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.
We have iron ore from several sites with several characteristics from 57% up to 80% depending on the customer's choice with quantities that can reach 5 million tons per year.
Rails Quantity X Year (R/50 y R/65) PRICE X MT Rails Quantity x Year (R/50y R/65) Quantity x Year Pricex MT Minor Amounts USD 325 1,000,000 USD 311 2,000,000 USD 284 3,000,000 USD 271 5,000,000 USD 244 10,000,000 USD 235 15,000,000 USD 225 20,000,000 USD 220 25,000,000 USD 215 30,000,000 USD 210 40,000,000 USD 200 Commissions x MT USD 3,00 PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 40 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
RAILWAY R50 R 65 1-2-3 ANY KIND AS WELL RAILWAY SCRAP WE ARE DIRECT SELLERS EXPORTERS ORIGEN .- DIFERENT COUNTRIES WORLWIDE
RAILWAY RAILWAY R50 R 65 WE HAVE PARTNERSHIP GLOBAL INVESTMENT HOLDING DIRECT SELLERS EXPORTERS
